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
41.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $54K/mo (last 90d ÷ 3)

Runway projection

$2.24M cash on hand · $54K/mo burn → 41.2 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-10-02 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●●● EXTRA SPACE STORAGE · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB · Admin & Office: ●●● EXTRA SPACE STORAGE · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

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
Supporting categoriesWages & Payroll: · Travel & Events: ●●● CAPITOL HILL CLUB, ○ THE CONGRESSIONAL INSTITUTE · Admin & Office: ●●● EXTRA SPACE STORAGE · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 8

SOBE PROMOS $17K Fundraising · 3 txns CHEF ADRIANNES VINEYARD $2K Travel & Events · 1 txn AMERICAN ISRAEL PUBLIC AFFAIRS COMMIT… $550 Fundraising · 4 txns AVE MARIA PARISH $450 Travel & Events · 1 txn AT&T WIRELESS SERVICES $284 Admin & Office · 1 txn EXTRA SPACE STORAGE $249 Admin & Office · 1 txn CAPITOL HILL CLUB $205 Travel & Events · 1 txn VERIZON WIRELESS $200 Admin & Office · 1 txn DB DIAZ-BALART, MARIO

Top vendors paid last 12 months · top 10

ROSE STRATEGIES $268K Fundraising · 20 txns SOBE PROMOS $27K Fundraising · 6 txns FAST FORWARD SOLUTIONS, INC. $24K Strategy & Research · 6 txns BSB SOLUTIONS $9K Legal & Compliance · 2 txns AMERICAN AIRLINES $8K Travel & Events · 6 txns AT&T WIRELESS SERVICES $5K Admin & Office · 10 txns CSX TRS LLC $5K Travel & Events · 1 txn ARISTOTLE INTERNATIONAL, INC. $5K Legal & Compliance · 2 txns GONZALEZ, CESAR $5K Travel & Events · 7 txns AMERICAN ISRAEL PUBLIC AFFAIRS COMMIT… $4K Fundraising · 27 txns 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.

DIAZ-BALART, MARIO Fundraising $18K Travel & Events $3K Admin & Office $831 Software & Tech $23 AMERICAN ISRAEL PUBLIC AFFA… $18K AVE MARIA PARISH $2K AT&T WIRELESS SERVICES $382 APPLE ONLINE STORE $23 Total in: $21K Total out: $20K
DIAZ-BALART, MARIO Fundraising $304K Travel & Events $36K Strategy & Research $24K Legal & Compliance $14K Admin & Office $9K Field & Voter Contact $784 Other / Unclassified $437 Software & Tech $413 Print & Mail $318 Digital $80 ROSE STRATEGIES $269K AGA SERVICE $26K FAST FORWARD SOLUTIONS, INC. $24K BSB SOLUTIONS $9K AT&T WIRELESS SERVICES $5K US HOUSE GIFT SHOP $784 AMERICAN ISRAEL PUBLIC AFFA… $437 APPLE ONLINE STORE $313 POSTMASTER $318 CONSTANT CONTACT $80 Total in: $388K Total out: $334K
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Active staff & reimbursements last 12 months · top 1 individuals

Cesar Gonzalez $5K Travel · 7 txns DB DIAZ-BALART, MARIO

Need contact info or career history? Premium · coming soon

12-month spend by category

$634K across 12 months

Jan 25 Dec 25 peak $128K Fundrais… 72% Travel &… 12% Strategy… 8% Legal & … 4% Admin & … 3% Media 2%

Recent activity last 90 days

#

Vendors by service category 13 categories

Fundraising $2.60M 10 vendors Highly concentrated · HHI 7159
  • ROSE STRATEGIES $2,187,251 204 disbs lapsed
    Jan 9, 2017 → Dec 2, 2025 · avg gap 16d between disbursements · last disbursement 194d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Fundraising FUNDRAISING CONSULTING $11,700
    Dec 2, 2025 Fundraising REIMBURSEMENT FOR LODGING $11,232
    Dec 2, 2025 Fundraising FUNDRAISING COMMISSION $53,785
    Dec 2, 2025 Fundraising REIMBURSEMENT FOR POSTAGE $287
    Oct 15, 2025 Fundraising REIMBURSEMENT FOR LODGING $21,272
    Oct 15, 2025 Fundraising REIMBURSEMENT FOR POSTAGE $418
    Oct 15, 2025 Fundraising REIMBURSEMENT FOR TRANSPORTATION $236
    Oct 15, 2025 Fundraising REIMBURSEMENT FOR TRAVEL EXPENSE-INTERNET $16
    Oct 1, 2025 Fundraising REIMBURSEMENT FOR AIRFARE $952
    Oct 1, 2025 Fundraising FOR LODGING/CAMPAIGN MEETING FOOD AND BEVERAGE $77,234

    View ROSE STRATEGIES profile →

  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT $206,509 369 disbs lapsed
    Feb 2, 2017 → Dec 31, 2025 · avg gap 9d between disbursements · last disbursement 165d 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 620d ago
    DateCategoryPurposeAmount
    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
    Apr 3, 2023 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 1353d 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 →

  • LILLY & COMPANY $7,340 2 disbs lapsed
    Apr 22, 2019 → Jun 27, 2024 · avg gap 1893d between disbursements · last disbursement 717d ago
    DateCategoryPurposeAmount
    Jun 27, 2024 Fundraising FUNDRAISING CONSULTING $863
    Apr 22, 2019 Fundraising FUNDRAISING CONSULTING $6,477

    View LILLY & COMPANY 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 495d 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 2313d 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 10 vendors Concentrated · HHI 4254
  • PUBLIC CONCEPTS, LLC $632,838 26 disbs lapsed
    Sep 17, 2018 → Nov 1, 2024 · avg gap 89d between disbursements · last disbursement 590d ago
    DateCategoryPurposeAmount
    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

    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 560d ago
    DateCategoryPurposeAmount
    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
    May 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Apr 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Mar 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000

    View FAST FORWARD SOLUTIONS, INC. profile →

  • A&J DESIGN & PRINT $110,440 43 disbs lapsed
    Jan 25, 2018 → Mar 17, 2024 · avg gap 53d between disbursements · last disbursement 819d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 →

  • US POSTMASTER $18,896 24 disbs lapsed
    Feb 21, 2018 → Mar 1, 2024 · avg gap 96d between disbursements · last disbursement 835d ago
    DateCategoryPurposeAmount
    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

    View US POSTMASTER 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 604d ago
    DateCategoryPurposeAmount
    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

    View THE FACTOR INC. profile →

  • ENLACE $177,914 12 disbs lapsed
    Sep 27, 2018 → Jul 1, 2024 · avg gap 191d between disbursements · last disbursement 713d 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 2781d 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 1235d 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 186d ago
    DateCategoryPurposeAmount
    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
    Jul 10, 2024 Digital MARKETING EMAIL SERVICES $20
    Jun 10, 2024 Digital MARKETING EMAIL SERVICES $20
    May 10, 2024 Digital MARKETING EMAIL SERVICES $20

    View CONSTANT CONTACT profile →

Travel & Events $477K 30 vendors Concentrated · HHI 4396
  • 7TH INNING STRETCH $299,414 368 disbs lapsed
    Jan 30, 2017 → Dec 23, 2025 · avg gap 9d between disbursements · last disbursement 173d 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 181d ago
    DateCategoryPurposeAmount
    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
    Apr 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $332
    Mar 14, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $670
    Mar 14, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $91

    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 188d ago
    DateCategoryPurposeAmount
    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
    May 5, 2025 Travel & Events AIRFARE EXPENSE $280

    View AMERICAN AIRLINES profile →

  • THE CONGRESSIONAL INSTITUTE $7,975 5 disbs lapsed
    Jan 19, 2017 → Jan 7, 2025 · avg gap 728d between disbursements · last disbursement 523d ago
    DateCategoryPurposeAmount
    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

    View THE CONGRESSIONAL INSTITUTE profile →

  • CHARTERUP LLC $7,225 9 disbs lapsed
    Apr 13, 2021 → Feb 10, 2025 · avg gap 175d between disbursements · last disbursement 489d ago
    DateCategoryPurposeAmount
    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
    Apr 13, 2021 Travel & Events TRANSPORTATION $925

    View CHARTERUP LLC 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 700d 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 195d ago
    DateCategoryPurposeAmount
    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
    May 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Apr 1, 2025 Strategy & Research ADMINISTRATIVE CONSULTING $4,000
    Mar 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 2775d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $139K 6 vendors Concentrated · HHI 4910
  • AMERICAN WELDING SOCIETY, INC. $93,697 112 disbs lapsed
    Jan 17, 2017 → Dec 23, 2025 · avg gap 29d between disbursements · last disbursement 173d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • EXTRA SPACE STORAGE $21,548 105 disbs lapsed
    Jan 23, 2017 → Dec 20, 2025 · avg gap 31d between disbursements · last disbursement 176d ago
    DateCategoryPurposeAmount
    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
    May 22, 2025 Admin & Office STORAGE FEES $256
    Apr 22, 2025 Admin & Office STORAGE FEES $256
    Mar 24, 2025 Admin & Office STORAGE FEES $256

    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 173d ago
    DateCategoryPurposeAmount
    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
    May 27, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219
    Apr 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219
    Mar 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $221

    View VERIZON WIRELESS profile →

  • AMAZON.COM $6,334 64 disbs lapsed
    Oct 27, 2017 → Dec 3, 2025 · avg gap 47d between disbursements · last disbursement 193d ago
    DateCategoryPurposeAmount
    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
    Mar 2, 2025 Admin & Office CAMPAIGN SUPPLIES $15

    View AMAZON.COM profile →

  • APPLE ONLINE STORE $1,452 37 disbs lapsed
    Jan 28, 2019 → Oct 28, 2024 · avg gap 58d between disbursements · last disbursement 594d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Software & Tech SOFTWARE FEE $1
    Dec 24, 2025 Software & Tech SOFTWARE FEE $12
    Dec 23, 2025 Software & Tech SOFTWARE FEE $10
    Nov 27, 2025 Software & Tech SOFTWARE FEE $1
    Nov 24, 2025 Software & Tech SOFTWARE FEE $120
    Nov 24, 2025 Software & Tech SOFTWARE FEE $12
    Nov 24, 2025 Software & Tech SOFTWARE FEE $10
    Oct 28, 2025 Software & Tech SOFTWARE FEE $1
    Sep 12, 2025 Software & Tech SOFTWARE FEE $10
    Sep 12, 2025 Software & Tech SOFTWARE FEE $12

    View APPLE ONLINE STORE 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 196d ago
    DateCategoryPurposeAmount
    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

    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 236d ago
    DateCategoryPurposeAmount
    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
    Apr 3, 2023 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 641d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $63K 4 vendors Highly concentrated · HHI 7883
  • AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT $55,789 69 disbs lapsed
    Apr 17, 2017 → Dec 10, 2025 · avg gap 46d between disbursements · last disbursement 186d 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 1348d ago
    DateCategoryPurposeAmount
    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
    May 27, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219
    Apr 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $219
    Mar 24, 2025 Admin & Office WIRELESS SERVICES AND EQUIPMENT $221

    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
    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
    Apr 15, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $332
    Mar 14, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $670
    Mar 14, 2025 Travel & Events CAMPAIGN MEETING FOOD AND BEVERAGE $91

    View CAPITOL HILL CLUB 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 586d 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 614d ago
    DateCategoryPurposeAmount
    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
    Aug 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Jul 14, 2025 Fundraising DOMAIN/WEBSITE FEE $100
    Jul 9, 2025 Fundraising DOMAIN/WEBSITE FEE $12
    Jun 8, 2025 Fundraising DOMAIN/WEBSITE FEE $12

    View GODADDY.COM profile →

  • BEST BUY $5,475 4 disbs lapsed
    May 7, 2018 → Aug 20, 2024 · avg gap 766d between disbursements · last disbursement 663d 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 887d 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 1727d 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 167d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Software & Tech SOFTWARE FEE $1
    Dec 24, 2025 Software & Tech SOFTWARE FEE $12
    Dec 23, 2025 Software & Tech SOFTWARE FEE $10
    Nov 27, 2025 Software & Tech SOFTWARE FEE $1
    Nov 24, 2025 Software & Tech SOFTWARE FEE $120
    Nov 24, 2025 Software & Tech SOFTWARE FEE $12
    Nov 24, 2025 Software & Tech SOFTWARE FEE $10
    Oct 28, 2025 Software & Tech SOFTWARE FEE $1
    Sep 12, 2025 Software & Tech SOFTWARE FEE $10
    Sep 12, 2025 Software & Tech SOFTWARE FEE $12

    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 193d 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 1059d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $18K Travel & Events $3K Admin & Office $831 Software & Tech $23

Spending by category

last 12 months
Fundraising $304K Travel & Events $36K Strategy & Research $24K Legal & Compliance $14K Admin & Office $9K Field & Voter Contact $784 Software & Tech $413 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
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $175
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $150
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $38
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $25
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $50
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $125
Dec 31, 2025 AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE PAC CONDUIT PROCESSING FEES $100
Dec 29, 2025 SOBE PROMOS FUNDRAISING SUPPLIES $7,160
Dec 29, 2025 SOBE PROMOS FUNDRAISING SUPPLIES $9,031
Dec 29, 2025 APPLE ONLINE STORE SOFTWARE FEE $1
Dec 28, 2025 SOBE PROMOS FUNDRAISING SUPPLIES $785
Dec 24, 2025 APPLE ONLINE STORE SOFTWARE FEE $12
Dec 23, 2025 WinRed, LLC CC FEES MERCHANT SERVICES $39
Dec 23, 2025 VERIZON WIRELESS WIRELESS SERVICES $200
Dec 23, 2025 AVE MARIA PARISH TICKETED EVENT $450
Dec 23, 2025 AT&T WIRELESS SERVICES WIRELESS SERVICE-EQUIPMENT $98
Dec 23, 2025 APPLE ONLINE STORE SOFTWARE FEE $10
Dec 20, 2025 EXTRA SPACE STORAGE STORAGE FEES $249
Dec 19, 2025 CHEF ADRIANNES VINEYARD CAMPAIGN MEETING FOOD AND BEVERAGE $1,997
Dec 16, 2025 AT&T WIRELESS SERVICES WIRELESS SERVICE-EQUIPMENT $284
See all 2,613 disbursements → Download CSV