DIAZ-BALART, MARIO
U.S. House FL · C00376087 · 2026 cycle
Filings through Mar 31, 2026 · burn $62K/mo (last 90d ÷ 3)
Runway projection
$2.24M cash on hand · $62K/mo burn → 36.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
8/12 categories filled · 11 active vendors · 10 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 · 2025-03-31 → 2026-03-31
8/12 categories filled · 12 active vendors · 10 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.
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 vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$477K across 12 months
Recent activity last 90 days
- ⚡ Feb 20, 2026 $26K to GARCIA SEAFOOD GRILLE & FISH — 2×+ this campaign's average
- ⚡ Feb 12, 2026 $23K to ROSE STRATEGIES — 2×+ this campaign's average
- ⚡ Jan 12, 2026 $23K to ROSE STRATEGIES — 2×+ this campaign's average
- 🔄 Jan 7, 2026 $10K to DIVERSE NEW MEDIA — first disbursement after gap
- · Mar 31, 2026 $188 to DIAZ-BALART, MARIO
- · Mar 30, 2026 $1K to US POSTMASTER (USPS)
- · Mar 29, 2026 $1 to APPLE ONLINE STORE
- · Mar 25, 2026 $12 to APPLE ONLINE STORE
- · Mar 25, 2026 $10 to APPLE ONLINE STORE
- · Mar 24, 2026 $200 to VERIZON WIRELESS
- · Mar 22, 2026 $215 to MCAFFEE
- · Mar 20, 2026 $249 to EXTRA SPACE STORAGE
- · Mar 18, 2026 $268 to CAPITOL HILL CLUB
- · Mar 18, 2026 $84 to UPS STORE #7434
- · Mar 17, 2026 $414 to DIAZ-BALART, MARIO
Vendors by service category 13 categories
-
ROSE STRATEGIES 84% $2,187,251 204 disbs lapsed
Jan 9, 2017 → Dec 2, 2025 · avg gap 16d between disbursements · last disbursement 235d agoDate Category Purpose Amount Mar 6, 2026 — FUNDRAISING CONSULTING $2,000 Mar 6, 2026 — REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE $10,046 Mar 6, 2026 — REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE, VENUE $12,184 Mar 6, 2026 — REIMBURSEMENT FOR POSTAGE $457 Mar 6, 2026 — REIMBURSEMENT FOR TRAVEL $797 Feb 12, 2026 — REIMBURSEMENT FOR CAMPAIGN TRANSPORTATION $5,018 Feb 12, 2026 — REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE $23,236 Feb 12, 2026 — REIMBURSEMENT FOR TRAVEL $1,647 Feb 12, 2026 — REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE $654 Feb 12, 2026 — FUNDRAISING CONSULTING $2,000 -
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT 8% $206,182 368 disbs lapsed
Feb 2, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 206d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ARISTOTLE INTERNATIONAL, INC. 4% $93,868 45 disbs lapsed
Jan 3, 2017 → Oct 2, 2024 · avg gap 64d between disbursements · last disbursement 661d agoDate Category Purpose Amount 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 Oct 3, 2023 Fundraising PROCESSING FEES $2,400 Jul 3, 2023 Fundraising PROCESSING FEES $2,400 -
THE ARCHMANN GROUP 4% $93,713 24 disbs lapsed
Mar 14, 2017 → Sep 30, 2022 · avg gap 88d between disbursements · last disbursement 1394d agoDate Category Purpose Amount 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 -
LILLY & COMPANY 0% $7,340 2 disbs lapsed
Apr 22, 2019 → Jun 27, 2024 · avg gap 1893d between disbursements · last disbursement 758d agoDate Category Purpose Amount Jun 27, 2024 Fundraising FUNDRAISING CONSULTING $863 Apr 22, 2019 Fundraising FUNDRAISING CONSULTING $6,477
-
COLLIER COUNTY REPUBLICAN EXECUTIVE COMMITTEEE 98% $1,414,422 20 disbs lapsed
Jul 11, 2018 → Feb 4, 2025 · avg gap 126d between disbursements · last disbursement 536d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GROUNDSWELL STRATEGIES 2% $23,488 2 disbs lumpy
Feb 12, 2020 → Feb 13, 2020 · avg gap 1d between disbursements · last disbursement 2354d agoDate Category Purpose Amount Feb 13, 2020 Media INKJETTING/MAILER SERVICES/CAMPAIGN LITERATURE $15,369 Feb 12, 2020 Media COPIES,PRINTING/PETITIONING MATERIALS $8,119
-
PUBLIC CONCEPTS, LLC 58% $632,838 26 disbs lapsed
Sep 17, 2018 → Nov 1, 2024 · avg gap 89d between disbursements · last disbursement 631d agoDate Category Purpose Amount 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 Oct 1, 2022 Print & Mail CAMPAIGN LITERATURE.MAILER $26,732 -
FAST FORWARD SOLUTIONS, INC. 28% $301,628 84 disbs lapsed
Sep 6, 2018 → Dec 1, 2024 · avg gap 27d between disbursements · last disbursement 601d agoDate Category Purpose Amount 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 Sep 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Aug 5, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Jul 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Jun 2, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 -
A&J DESIGN & PRINT 10% $110,090 40 disbs lapsed
Jan 25, 2018 → Mar 17, 2024 · avg gap 58d between disbursements · last disbursement 860d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
THE VOYAGEUR COMPANY LLC 2% $20,211 1 disb
Jul 22, 2021 → Jul 22, 2021Date Category Purpose Amount Jul 22, 2021 Print & Mail CAMPAIGN MAILERS $20,211 -
US POSTMASTER 2% $18,896 24 disbs lapsed
Feb 21, 2018 → Mar 1, 2024 · avg gap 96d between disbursements · last disbursement 876d agoDate Category Purpose Amount Mar 1, 2024 Print & Mail POSTAGE FEES $1,500 Feb 28, 2024 Print & Mail POSTAGE FEES $1,500 Feb 28, 2024 Print & Mail POSTAGE FEES-PERMIT $930 Feb 5, 2024 Print & Mail POSTAGE FEES $1,000 Feb 5, 2024 Print & Mail POSTAGE FEES $320 Mar 18, 2022 Print & Mail POSTAGE $800 Feb 17, 2022 Print & Mail POSTAGE $265 Feb 17, 2022 Print & Mail POSTAGE $116 Jul 22, 2021 Print & Mail BUSINESS REPLY MAIL ACCOUNT MAINTENANCE FEE $740 Mar 13, 2020 Print & Mail POSTAGE $1,000
-
THE FACTOR INC. 58% $423,653 23 disbs lapsed
Feb 7, 2017 → Oct 18, 2024 · avg gap 128d between disbursements · last disbursement 645d agoDate Category Purpose Amount 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 Oct 11, 2022 Digital DIGITAL ADVERTISING $16,530 -
ENLACE 24% $177,914 12 disbs lapsed
Sep 27, 2018 → Jul 1, 2024 · avg gap 191d between disbursements · last disbursement 754d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OnMessage Inc. 12% $90,000 3 disbs lumpy
Oct 4, 2018 → Nov 2, 2018 · avg gap 15d between disbursements · last disbursement 2822d agoDate Category Purpose Amount 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 -
RED ROCK STRATEGIES 5% $34,682 11 disbs lapsed
Nov 22, 2021 → Jan 26, 2023 · avg gap 43d between disbursements · last disbursement 1276d agoDate Category Purpose Amount 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 -
CONSTANT CONTACT 1% $9,607 42 disbs lapsed
Aug 9, 2021 → Dec 10, 2025 · avg gap 39d between disbursements · last disbursement 227d agoDate Category Purpose Amount 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 Sep 10, 2025 Digital MARKETING EMAIL SERVICES $20 Oct 10, 2024 Digital MARKETING EMAIL SERVICES $20 Sep 10, 2024 Digital MARKETING EMAIL SERVICES $20 Aug 10, 2024 Digital MARKETING EMAIL SERVICES $20
-
7TH INNING STRETCH 62% $297,409 362 disbs lapsed
Jan 30, 2017 → Dec 23, 2025 · avg gap 9d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 16% $74,300 169 disbs lapsed
Feb 2, 2017 → Dec 15, 2025 · avg gap 19d between disbursements · last disbursement 222d agoDate Category Purpose Amount 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 Oct 16, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $180 Sep 26, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $1,529 May 21, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $383 May 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $128 Apr 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $4,629 -
AMERICAN AIRLINES 14% $68,096 92 disbs lapsed
Jan 9, 2017 → Dec 8, 2025 · avg gap 36d between disbursements · last disbursement 229d agoDate Category Purpose Amount Jan 16, 2026 — AIRFARE EXPENSE $879 Dec 8, 2025 Travel & Events AIRFARE EXPENSE $50 Dec 5, 2025 Travel & Events AIRFARE EXPENSE $741 Oct 15, 2025 Travel & Events AIRFARE $3,462 Aug 21, 2025 Travel & Events AIRFARE EXPENSE $698 Aug 21, 2025 Travel & Events AIRFARE EXPENSE $543 Aug 21, 2025 Travel & Events AIRFARE EXPENSE $795 Jul 24, 2025 Travel & Events AIRFARE EXPENSE $1,319 Jun 2, 2025 Travel & Events AIRFARE EXPENSE $2,553 May 5, 2025 Travel & Events AIRFARE EXPENSE $323 -
THE CONGRESSIONAL INSTITUTE 2% $7,975 5 disbs lapsed
Jan 19, 2017 → Jan 7, 2025 · avg gap 728d between disbursements · last disbursement 564d agoDate Category Purpose Amount Feb 12, 2026 — CONGRESSIONAL RETREAT $2,476 Jan 7, 2025 Travel & Events CONGRESSIONAL RETREAT $2,880 Mar 2, 2023 Travel & Events CONGRESSIONAL RETREAT $1,875 Feb 8, 2022 Travel & Events CONGRESSIONAL RETREAT $1,114 Jan 7, 2019 Travel & Events CONGRESSIONAL RETREAT $1,128 Jan 19, 2017 Travel & Events CONGRESSIONAL RETREAT $978 -
CHARTERUP LLC 2% $7,225 9 disbs lapsed
Apr 13, 2021 → Feb 10, 2025 · avg gap 175d between disbursements · last disbursement 530d agoDate Category Purpose Amount Feb 10, 2026 — TRANSPORTATION $1,787 Jan 14, 2026 — TRANSPORTATION $199 Feb 10, 2025 Travel & Events TRANSPORTATION $1,903 Jan 14, 2025 Travel & Events TRANSPORTATION $211 Mar 15, 2024 Travel & Events TRANSPORTATION $250 Feb 16, 2024 Travel & Events TRANSPORTATION $1,962 Jan 17, 2024 Travel & Events TRANSPORTATION $218 Jan 27, 2023 Travel & Events TRANSPORTATION $224 Feb 16, 2022 Travel & Events TRANSPORTATION $1,378 Feb 1, 2022 Travel & Events TRANSPORTATION $153
-
MCLAUGHLIN & ASSOCIATES INC 47% $68,475 3 disbs lapsed
Jul 10, 2018 → Jul 14, 2024 · avg gap 1098d between disbursements · last disbursement 741d agoDate Category Purpose Amount 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 -
FAST FORWARD SOLUTIONS, INC. 33% $48,000 12 disbs lapsed
Jan 10, 2025 → Dec 1, 2025 · avg gap 30d between disbursements · last disbursement 236d agoDate Category Purpose Amount 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 Sep 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Aug 5, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Jul 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 Jun 2, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000 -
CHISMAN CREEK LLC 20% $29,527 4 disbs lapsed
Jun 11, 2018 → Nov 8, 2018 · avg gap 50d between disbursements · last disbursement 2816d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AT&T WIRELESS SERVICES 47% $64,792 97 disbs lapsed
Jan 17, 2017 → Dec 23, 2025 · avg gap 34d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
American Welding Society 19% $27,000 9 disbs lapsed
Mar 29, 2017 → Feb 18, 2025 · avg gap 360d between disbursements · last disbursement 522d agoDate Category Purpose Amount 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 -
EXTRA SPACE STORAGE 15% $21,548 105 disbs lapsed
Jan 23, 2017 → Dec 20, 2025 · avg gap 31d between disbursements · last disbursement 217d agoDate Category Purpose Amount 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 Sep 20, 2025 Admin & Office STORAGE FEES $256 Aug 20, 2025 Admin & Office STORAGE FEES $256 Jul 20, 2025 Admin & Office STORAGE FEES $256 Jun 20, 2025 Admin & Office STORAGE FEES $256 -
VERIZON WIRELESS 11% $14,694 74 disbs lapsed
Jan 5, 2017 → Dec 23, 2025 · avg gap 45d between disbursements · last disbursement 214d agoDate Category Purpose Amount 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 Sep 23, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $231 Aug 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219 Jul 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $218 Jun 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219 -
AMAZON.COM 5% $6,334 64 disbs lapsed
Oct 27, 2017 → Dec 3, 2025 · avg gap 47d between disbursements · last disbursement 234d agoDate Category Purpose Amount Feb 2, 2026 — CAMPAIGN SUPPLIES $15 Dec 3, 2025 Admin & Office CAMPAIGN SUPPLIES-SUPPORT $15 Oct 3, 2025 Admin & Office CAMPAIGN SUPPLIES-SUPPORT $15 Sep 3, 2025 Admin & Office CAMPAIGN SUPPLIES-SUPPORT $15 Aug 3, 2025 Admin & Office CAMPAIGN SUPPLIES-SUPPORT $15 Jul 3, 2025 Admin & Office CAMPAIGN SUPPLIES $15 Jun 9, 2025 Admin & Office CAMPAIGN SUPPLIES $242 Jun 3, 2025 Admin & Office CAMPAIGN SUPPLIES $15 May 5, 2025 Admin & Office CAMPAIGN SUPPLIES $15 Apr 3, 2025 Admin & Office CAMPAIGN SUPPLIES $15
-
BSB SOLUTIONS 86% $58,500 15 disbs lapsed
May 5, 2021 → Nov 30, 2025 · avg gap 119d between disbursements · last disbursement 237d agoDate Category Purpose Amount 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 Feb 4, 2024 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500 Apr 28, 2023 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500 Oct 14, 2022 Legal & Compliance ACCOUNTING/ADMINISTRATIVE CONSULTING $4,500 -
ARISTOTLE INTERNATIONAL, INC. 14% $9,600 4 disbs lapsed
Jan 1, 2025 → Oct 21, 2025 · avg gap 98d between disbursements · last disbursement 277d agoDate Category Purpose Amount 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 Oct 3, 2023 Fundraising PROCESSING FEES $2,400 Jul 3, 2023 Fundraising PROCESSING FEES $2,400 -
NATIONAL NOTARY ASSOCIATION 0% $248 2 disbs lapsed
Nov 18, 2020 → Sep 11, 2024 · avg gap 1393d between disbursements · last disbursement 682d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT 88% $55,789 69 disbs lapsed
Apr 17, 2017 → Dec 10, 2025 · avg gap 46d between disbursements · last disbursement 227d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VERIZON WIRELESS 10% $6,315 33 disbs lapsed
May 3, 2017 → Oct 5, 2022 · avg gap 62d between disbursements · last disbursement 1389d agoDate Category Purpose Amount 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 Sep 23, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $231 Aug 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219 Jul 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $218 Jun 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219 -
Yard Sign Plus 2% $990 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Aug 8, 2024 Other / Unclassified POLITICAL SIGN MATERIALS $990 Jul 30, 2024 Print & Mail POLITICAL SIGNS $3,160 -
CAPITOL HILL CLUB 0% $154 1 disb
May 17, 2017 → May 17, 2017Date Category Purpose Amount 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 Oct 16, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $180 Sep 26, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $1,529 May 21, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $383 May 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $128 Apr 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $4,629
-
ARAYA, FANNY 100% $39,008 30 disbs lapsed
Nov 9, 2018 → Nov 5, 2024 · avg gap 75d between disbursements · last disbursement 627d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GODADDY.COM 61% $14,632 56 disbs lapsed
Mar 6, 2017 → Oct 8, 2024 · avg gap 50d between disbursements · last disbursement 655d agoDate Category Purpose Amount 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 Aug 16, 2025 Fundraising DOMAIN/WEBSITE FEE $22 -
BEST BUY 23% $5,475 4 disbs lapsed
May 7, 2018 → Aug 20, 2024 · avg gap 766d between disbursements · last disbursement 704d agoDate Category Purpose Amount 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 -
Campaign Monitor 10% $2,412 64 disbs lapsed
Oct 23, 2018 → Jan 9, 2024 · avg gap 30d between disbursements · last disbursement 928d agoDate Category Purpose Amount 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 -
DROPBOX 3% $678 6 disbs lapsed
Sep 21, 2018 → Sep 21, 2021 · avg gap 219d between disbursements · last disbursement 1768d agoDate Category Purpose Amount 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 -
APPLE ONLINE STORE 2% $478 28 disbs lapsed
Feb 12, 2025 → Dec 29, 2025 · avg gap 12d between disbursements · last disbursement 208d agoDate Category Purpose Amount 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 Dec 24, 2025 Software & Tech SOFTWARE FEE $12
-
DE LOS SANTOS, ALEJANDRINA 100% $3,958 8 disbs lapsed
Nov 15, 2018 → Dec 3, 2025 · avg gap 368d between disbursements · last disbursement 234d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
DIAZ-BALART, MARIO 100% $2,289 4 disbs lapsed
Nov 4, 2019 → Jul 21, 2023 · avg gap 452d between disbursements · last disbursement 1100d 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.
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 |
|---|---|---|---|
| Mar 31, 2026 | DIAZ-BALART, MARIO | REIMBURSEMENT FOR TRAVEL EXPENSES, LODGING | $188 |
| Mar 30, 2026 | US POSTMASTER (USPS) | POSTAGE | $1,370 |
| Mar 29, 2026 | APPLE ONLINE STORE | SOFTWARE FEE | $1 |
| Mar 25, 2026 | APPLE ONLINE STORE | SOFTWARE FEE | $10 |
| Mar 25, 2026 | APPLE ONLINE STORE | SOFTWARE FEE | $12 |
| Mar 24, 2026 | VERIZON WIRELESS | WIRELESS SERVICES | $200 |
| Mar 22, 2026 | MCAFFEE | SOFTWARE FEE | $215 |
| Mar 20, 2026 | EXTRA SPACE STORAGE | STORAGE FEES | $249 |
| Mar 18, 2026 | UPS STORE #7434 | POSTAGE | $84 |
| Mar 18, 2026 | CAPITOL HILL CLUB | CAMPAIGN MEETING FOOD AND BEVERAGE | $268 |
| Mar 17, 2026 | DIAZ-BALART, MARIO | REIMBURSEMENT FOR TRAVEL EXPENSES | $311 |
| Mar 17, 2026 | DIAZ-BALART, MARIO | REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEV | $414 |
| Mar 16, 2026 | AT&T WIRELESS SERVICES | WIRELESS SERVICE-EQUIPMENT | $419 |
| Mar 10, 2026 | CONSTANT CONTACT | MARKETING EMAIL SERVICES | $20 |
| Mar 9, 2026 | THE UPS STORE | POSTAGE | $21 |
| Mar 9, 2026 | THE UPS STORE | POSTAL SERVICE FEE | $295 |
| Mar 8, 2026 | GODADDY.COM | DOMAIN/WEBSITE FEE | $5 |
| Mar 8, 2026 | GODADDY.COM | DOMAIN/WEBSITE FEE | $12 |
| Mar 6, 2026 | ROSE STRATEGIES | FUNDRAISING CONSULTING | $2,000 |
| Mar 6, 2026 | ROSE STRATEGIES | REIMBURSEMENT FOR CAMPAIGN MEETING FOOD AND BEVERAGE | $10,046 |