HEARTON, JOHN L MR.
U.S. House FL · C00838953 · 2024 cycle
Filings through Mar 31, 2025 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $7K/mo burn → 1.4 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-07-05 → 2025-01-01
2/12 categories filled · 3 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-01-02 → 2025-01-01
3/12 categories filled · 4 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
$213K across 12 months
Recent activity last 90 days
- 🆕 Oct 7, 2024 first $19K to ELEMENT ASSOCIATES — new vendor relationship Strategy & Research
- · Jan 1, 2025 $584 to HEARTON, JOHN LENARD Admin & Office
- · Dec 31, 2024 $403 to T-MOBILE FOR BUSINESS Other / Unclassified
- · Oct 7, 2024 $569 to HEARTON, JOHN LENARD Other / Unclassified
- · Oct 7, 2024 $21 to HEARTON, JOHN LENARD Other / Unclassified
Vendors by service category 12 categories
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24HOUR WRISTBANDS 85% $60,954 63 disbs lapsed
May 5, 2023 → Dec 31, 2024 · avg gap 10d between disbursements · last disbursement 545d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FLORIDA DEPARTMENT OF STATE 15% $10,440 1 disb
Apr 16, 2024 → Apr 16, 2024Date Category Purpose Amount Apr 16, 2024 Other / Unclassified QUALIFYING PAPERWORK $10,440
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AXIOM STRATEGIES 60% $38,191 2 disbs lumpy
Jul 24, 2024 → Sep 24, 2024 · avg gap 62d between disbursements · last disbursement 643d agoDate Category Purpose Amount Sep 24, 2024 Print & Mail TEXTING SERVICES $1,550 Jul 24, 2024 Print & Mail DIRECT MAIL $36,641 -
ALL SERVICE GRAPHICS 40% $25,686 18 disbs lapsed
May 10, 2023 → Aug 10, 2024 · avg gap 27d between disbursements · last disbursement 688d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CANNON RESEARCH GROUP 49% $20,000 2 disbs regular
Jul 1, 2024 → Aug 5, 2024 · avg gap 35d between disbursements · last disbursement 693d agoDate Category Purpose Amount Aug 5, 2024 Strategy & Research RESEARCH SERVICES $10,000 Jul 1, 2024 Strategy & Research RESEARCH $10,000 -
ELEMENT ASSOCIATES 47% $19,201 3 disbs lapsed
Jan 29, 2024 → Oct 7, 2024 · avg gap 126d between disbursements · last disbursement 630d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REMINGTON RESEARCH GROUP 4% $1,522 1 disb
Aug 6, 2024 → Aug 6, 2024Date Category Purpose Amount Aug 6, 2024 Strategy & Research TEXT SERVICES $1,522
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CROSS STYLE ACADAMY 100% $38,633 7 disbs lapsed
Apr 29, 2024 → Sep 23, 2024 · avg gap 25d between disbursements · last disbursement 644d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BOND LIMO 99% $26,232 24 disbs lapsed
Sep 1, 2023 → Jul 9, 2024 · avg gap 14d between disbursements · last disbursement 720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 1% $233 1 disb
Aug 23, 2023 → Aug 23, 2023Date Category Purpose Amount Aug 23, 2023 Travel & Events OFFICE SUPPLIES FOR EVENTS $233
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FACEBOOK ADS - META 91% $3,473 5 disbs lapsed
Sep 15, 2023 → Jul 9, 2024 · avg gap 75d between disbursements · last disbursement 720d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONSTANT CONTACT 9% $350 1 disb
Feb 29, 2024 → Feb 29, 2024Date Category Purpose Amount Feb 29, 2024 Digital MARKETING $350
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REPUBLICAN PARTY OF FLORIDA 52% $1,500 1 disb
Oct 1, 2023 → Oct 1, 2023Date Category Purpose Amount Oct 1, 2023 Admin & Office FL-GOP RPOF CONFERENCE - TALLASASSEE $1,500 -
HEARTON, JOHN LENARD 48% $1,362 4 disbs lapsed
Nov 9, 2023 → Jan 1, 2025 · avg gap 140d between disbursements · last disbursement 544d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 70% $1,979 1 disb
Sep 27, 2023 → Sep 27, 2023Date Category Purpose Amount Sep 27, 2023 Software & Tech COMPUTER FOR OFFICE SUPPORT $1,979 -
BOONE, REBECCA 30% $830 4 disbs lapsed
Jan 29, 2024 → Jul 24, 2024 · avg gap 59d between disbursements · last disbursement 705d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HEARTON, JOHN LENARD 100% $1,979 1 disb
Jan 29, 2024 → Jan 29, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GODADDY, INC (EIN: 465769934) 87% $1,662 4 disbs lapsed
Aug 28, 2023 → Jan 29, 2024 · avg gap 51d between disbursements · last disbursement 882d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Internal Revenue Service 13% $249 1 disb infrastructure
Nov 29, 2023 → Nov 29, 2023Date Category Purpose Amount Nov 29, 2023 Fundraising IRS FILING FEE $249
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IHEART MEDIA 100% $1,224 1 disb
Oct 31, 2023 → Oct 31, 2023Date Category Purpose Amount Oct 31, 2023 Media ADVERTISINF - RADIO SPOTS $1,224
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HEARTON, JOHN LENARD 100% $410 1 disb
Jul 9, 2024 → Jul 9, 2024No 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 |
|---|---|---|
| Other / Unclassified | $71,394 | 64 |
| Print & Mail | $63,877 | 20 |
| Strategy & Research | $40,723 | 6 |
| Contributions & Transfers | $38,633 | 7 |
| Travel & Events | $26,465 | 25 |
| Digital | $3,823 | 6 |
| Admin & Office | $2,862 | 5 |
| Software & Tech | $2,809 | 5 |
| Wages & Payroll | $1,979 | 1 |
| Fundraising | $1,911 | 5 |
| Media | $1,224 | 1 |
| Field & Voter Contact | $410 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2025 | HEARTON, JOHN LENARD | OPERATIONS REIMBURSEMENTS | $584 |
| Dec 31, 2024 | T-MOBILE FOR BUSINESS | PHONES EXPENSE | $403 |
| Oct 7, 2024 | HEARTON, JOHN LENARD | — | $21 |
| Oct 7, 2024 | HEARTON, JOHN LENARD | — | $569 |
| Oct 7, 2024 | ELEMENT ASSOCIATES | STRATEGY CONSULTING, TEXTS, MAIL | $18,731 |
| Sep 24, 2024 | AXIOM STRATEGIES | TEXTING SERVICES | $1,550 |
| Sep 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $600 |
| Sep 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $1,203 |
| Aug 12, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENT | $768 |
| Aug 10, 2024 | HEARTON, JOHN LENARD | IN-KIND - UPS PRINTING | $193 |
| Aug 7, 2024 | HEARTON, JOHN LENARD | IN-KIND - COSTCO SUPPLIES | $43 |
| Aug 6, 2024 | REMINGTON RESEARCH GROUP | TEXT SERVICES | $1,522 |
| Aug 5, 2024 | CANNON RESEARCH GROUP | RESEARCH SERVICES | $10,000 |
| Jul 24, 2024 | BOONE, REBECCA | IN-KIND - WEBSITE SERVICES | $429 |
| Jul 24, 2024 | AXIOM STRATEGIES | DIRECT MAIL | $36,641 |
| Jul 23, 2024 | HEARTON, JOHN LENARD | REIMBURSEMENTS | $34,562 |
| Jul 9, 2024 | MEHIEL, SUSAN | IN-KIND - EVENT SUPPLIES | $734 |
| Jul 9, 2024 | HILTZ, KAREN | IN-KIND - EVENT SUPPLIES | $500 |
| Jul 9, 2024 | HEARTON, JOHN LENARD | EVENT ATTENDANCE | $45 |
| Jul 9, 2024 | HEARTON, JOHN LENARD | PHONE SERVICES | $412 |