DAZA-FERNANDEZ, ANTONIO MIGUEL
U.S. House GA · C00849869 · 2024 cycle
Tech stack last 90 days · 2024-09-12 → 2024-12-11
1/12 categories filled · 1 active vendor · 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 · 2024-06-14 → 2024-12-11
1/12 categories filled · 1 active vendor · 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 · 2023-12-12 → 2024-12-11
5/12 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
$34K across 12 months
Recent activity last 90 days
- · Dec 11, 2024 $225 to MCGRADY, SONYA Legal & Compliance
- · Nov 6, 2024 $500 to FTR POLITICAL STRATEGIES Other / Unclassified
- · Oct 30, 2024 $4 to ACTBLUE TECHNICLE SERVICES Fundraising
- · Oct 2, 2024 $27 to GODADDY Software & Tech
- · Oct 1, 2024 $500 to FTR POLITICAL STRATEGIES Strategy & Research
- · Sep 30, 2024 $146 to ACTBLUE TECHNICLE SERVICES Fundraising
Vendors by service category 11 categories
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DEMINK COMMUNICATIONS 100% $9,510 12 disbs lapsed
Nov 8, 2023 → Oct 1, 2024 · avg gap 30d between disbursements · last disbursement 597d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SECRETARY OF STATE 82% $5,230 1 disb
Mar 1, 2024 → Mar 1, 2024Date Category Purpose Amount Mar 1, 2024 Fundraising QUALIFYING FEE $5,230 -
ACTBLUE TECHNICLE SERVICES 18% $1,131 31 disbs lapsed
Oct 29, 2023 → Oct 30, 2024 · avg gap 12d between disbursements · last disbursement 568d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CCS MARKETING 100% $4,783 4 disbs lumpy
Apr 29, 2024 → May 28, 2024 · avg gap 10d between disbursements · last disbursement 723d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DISCOUNT TIRE 100% $3,639 8 disbs lapsed
Feb 26, 2024 → Nov 6, 2024 · avg gap 36d between disbursements · last disbursement 561d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PHONEBURNER 62% $1,637 11 disbs lapsed
Nov 2, 2023 → Jun 3, 2024 · avg gap 21d between disbursements · last disbursement 717d agoDate Category Purpose Amount Jun 3, 2024 Software & Tech PHONE SERVICES $199 May 2, 2024 Software & Tech PHONE SERVICE $199 Apr 2, 2024 Software & Tech $199 Mar 4, 2024 Software & Tech PHONE SERVICES $199 Feb 2, 2024 Software & Tech WEBSITE SERVICES $199 Jan 2, 2024 Software & Tech PHONE SERVICES $199 Dec 8, 2023 Software & Tech PHONE SERVICES $15 Dec 4, 2023 Software & Tech PHONE SERVICES $199 Dec 1, 2023 Software & Tech PHONE SERVICES $15 Nov 9, 2023 Software & Tech PHONE SERVICES $15 -
GODADDY 20% $541 5 disbs lapsed
Jan 30, 2024 → Oct 2, 2024 · avg gap 62d between disbursements · last disbursement 596d agoDate Category Purpose Amount Oct 2, 2024 Software & Tech WEBSITE SERVICES $27 Jul 31, 2024 Software & Tech SUBSCRIPTION FEE $35 Apr 29, 2024 Software & Tech WEBSITE SERVICES $324 Feb 2, 2024 Software & Tech WEBSITE SERVICES $35 Jan 30, 2024 Software & Tech WEBSITE SERVICES $120 -
MACKEEPER 18% $468 1 disb
Apr 22, 2024 → Apr 22, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DAZA-FERNANDEZ, ANTONIO MIGUEL 100% $2,128 4 disbs lapsed
Jan 16, 2024 → Jun 28, 2024 · avg gap 55d between disbursements · last disbursement 692d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CUSTOM LANYARD 71% $1,239 3 disbs lapsed
Apr 15, 2024 → Aug 20, 2024 · avg gap 64d between disbursements · last disbursement 639d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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UPS 16% $276 1 disb
Jan 16, 2024 → Jan 16, 2024Date Category Purpose Amount Jan 16, 2024 Print & Mail SHIPPING SERVICES $276 -
MINUTEMAN PRESS 7% $118 1 disb
Apr 22, 2024 → Apr 22, 2024Date Category Purpose Amount Apr 22, 2024 Print & Mail ADVERTISING $118 -
VISTA PRINT 6% $112 1 disb
Apr 15, 2024 → Apr 15, 2024Date Category Purpose Amount Apr 15, 2024 Print & Mail PRINTING SERVICES $112
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ULINE 52% $804 1 disb
Apr 19, 2024 → Apr 19, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 48% $748 3 disbs lumpy
Apr 18, 2024 → Apr 22, 2024 · avg gap 2d between disbursements · last disbursement 759d agoDate Category Purpose Amount Apr 22, 2024 Admin & Office OFFICE SUPPLOES $184 Apr 19, 2024 Admin & Office OFFICE SUPPLIES $255 Apr 18, 2024 Admin & Office OFFICE SUPPLIES $309
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MCGRADY, SONYA 100% $1,425 4 disbs lapsed
Feb 12, 2024 → Dec 11, 2024 · avg gap 101d between disbursements · last disbursement 526d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 100% $870 6 disbs lapsed
Nov 6, 2023 → Apr 4, 2024 · avg gap 30d between disbursements · last disbursement 777d agoDate Category Purpose Amount Apr 4, 2024 Digital EMAIL SERVICES $145 Mar 6, 2024 Digital EMAIL SERVICES $145 Feb 5, 2024 Digital EMAIL SERVICES $145 Jan 3, 2024 Digital EMAIL SERVICES $145 Dec 4, 2023 Digital EMAIL SERVICES $145 Nov 6, 2023 Digital EMAIL SERVICES $145
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EZTEXTING 100% $325 2 disbs regular
Jan 5, 2024 → Jan 29, 2024 · avg gap 24d between disbursements · last disbursement 843d 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 |
|---|---|---|
| Strategy & Research | $9,510 | 12 |
| Fundraising | $6,361 | 32 |
| Media | $4,783 | 4 |
| Other / Unclassified | $3,639 | 8 |
| Software & Tech | $2,646 | 17 |
| Travel & Events | $2,128 | 4 |
| Print & Mail | $1,745 | 6 |
| Admin & Office | $1,551 | 4 |
| Legal & Compliance | $1,425 | 4 |
| Digital | $870 | 6 |
| Field & Voter Contact | $325 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2024 | MCGRADY, SONYA | COMPLIANCE SERVICES | $225 |
| Nov 6, 2024 | FTR POLITICAL STRATEGIES | CAMPAOHMNAMAGEMENT | $500 |
| Oct 30, 2024 | ACTBLUE TECHNICLE SERVICES | PROCESSING FEE | $4 |
| Oct 2, 2024 | GODADDY | WEBSITE SERVICES | $27 |
| Oct 1, 2024 | FTR POLITICAL STRATEGIES | CAMPAIGN MANAGEMENT | $500 |
| Sep 30, 2024 | ACTBLUE TECHNICLE SERVICES | PROCESSING FEE | $146 |
| Aug 30, 2024 | FTR POLITICAL STRATEGIES | CAMPAIGN MANAGEMENT | $300 |
| Aug 20, 2024 | SIGN D SIGN | PRINTING SERVICES | $285 |
| Aug 6, 2024 | MCGRADY, SONYA | COMP,IANCE SERVICES | $450 |
| Jul 31, 2024 | SQUARE SPACE | SERVICE FEE | $68 |
| Jul 31, 2024 | GODADDY | SUBSCRIPTION FEE | $35 |
| Jul 31, 2024 | FTR POLITICAL STRATEGIES | CAMPAIGN MANAGEMENT | $500 |
| Jul 3, 2024 | FTR POLITICAL STRATEGIES | CAMPAIGN MANAGER | $1,500 |
| Jun 28, 2024 | DAZA-FERNANDEZ, ANTONIO MIGUEL | MILEAGE REIMBURSEMENT | $452 |
| Jun 10, 2024 | DISCOUNT TIRE | — | $569 |
| Jun 3, 2024 | PHONEBURNER | PHONE SERVICES | $199 |
| May 29, 2024 | FTR POLITICAL STRATEGIES | — | $1,500 |
| May 28, 2024 | CCS MARKETING | MARKETING SERVICES | $283 |
| May 20, 2024 | ACTBLUE TECHNICLE SERVICES | PROCESSING FEE | $24 |
| May 19, 2024 | ACTBLUE TECHNICLE SERVICES | PROCESSING FEE | $9 |